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Note 17 - Other Comprehensive (Loss) Income (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 

(in millions)

 

2023

   

2022

   

2023

   

2022

 

Currency translation adjustments

                               

Currency translation adjustments

  $ (3 )   $ (1 )   $ (15 )   $ (6 )
                                 

Pension and other postretirement benefit plan changes

                               

Newly established net (loss) gain

    (1 )           (89 )     137  

Newly established prior service cost

                (29 )     (28 )

Tax provision

                       

Newly established net (loss) gain and prior service cost, net of tax

    (1 )           (118 )     109  

Reclassification adjustments:

                               

Amortization of prior service cost (credit) (1)

    3       (1 )     6       (4 )

Amortization of actuarial (gains) losses (1)

    (8 )     3       (23 )     7  

Total reclassification adjustments

    (5 )     2       (17 )     3  

Tax provision

                       

Reclassification adjustments, net of tax

    (5 )     2       (17 )     3  

Pension and other postretirement benefit plan changes, net of tax

    (6 )     2       (135 )     112  

Other comprehensive (loss) income

  $ (9 )   $ 1     $ (150 )   $ 106